PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 4700 22010408629 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4700 20121103157 | MA 4700 NG150000055 | Homelessness Prevention Services | 121 | 01/06/2022 | Paid | $81,682.74 |
DO 4700 20121103158 | n/a | Family and Social Services | 131 | 01/06/2022 | Paid | $26,873.91 |
DO 4700 21101501147 | n/a | Family and Social Services | 111 | 01/06/2022 | Paid | $8,113.84 |